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The senior financial analyst, corporate financial planning & analysis (FP&A) will be responsible for the coordination, consolidation, and analysis of The Toro Company’s (TTC) long-range plan, annual plan, quarterly summary of operating results (SOR), and forecasting processes. This role will have high visibility and exposure to senior leaders at TTC and be responsible for preparing executive leadership team and Board of Directors materials for the VP, Enterprise FP&A and CFO. This role is ideal for a high-potential, systems savvy finance professional who is familiar with executive reporting and presentations, thrives in a collaborative team environment and is energized by the opportunity to make a measurable impact on our business.
Job Responsibility:
Coordinate, consolidate, and analyze The Toro Company’s long-range plan, annual plan, quarterly summary of operating results (SOR), and forecasting processes
Prepare executive leadership team and Board of Directors materials
Drive enterprise-wide process improvement and financial standardization
Partner with divisional controllers, finance managers, and cross-functional teams
Ensure smooth execution of planning and forecasting cycles
Build and enhance advanced Excel reports leveraging OneStream data
Analyze Corporate and Divisional projections to identify material trends
Develop Corporate Profit and Loss and Balance Sheet for annual plan and projection cycles
Prepare quarterly SOR to support earnings release
Act as a subject matter expert in systems used for financial planning and reporting
Perform other ad hoc financial analyses to evaluate business scenarios
Requirements:
Bachelor’s degree in Finance, Accounting or quantitative field of study
Previous experience in financial planning processes or other company-wide process enhancements required
A minimum of 5+ years experience
Ability to solve complex problems with innovative solutions
Demonstrated project leadership experience
Strong analytical, accounting, and problem-solving skills
Broad experience in planning, budgeting, and accounting
Strong written, verbal and interpersonal communication skills
Curious learner, self-starter with a continuous improvement mindset
Advanced Microsoft Excel and PowerPoint skillset required
Ability to work in a dynamic organization with changing needs
Nice to have:
Advanced degrees and financial certification preferred
Strong systems ability utilizing OneStream, SAP PowerBI and other similar tools is a plus
What we offer:
Competitive salary
Affordable and top tier medical/dental/vision plan
401k
Casual, corporate environment (Dress for your day)
Onsite café serving breakfast and lunch
Onsite fitness facility
Mental health and financial health resources
20 hours of paid time to volunteer in the community
Summer Hours (flexible schedule, leave by noon on Friday)